Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:15:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_021223APB_FTO_371858
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24021220230397327 02/12/2023 Shivam Shukla 1714002038WL020754 Shivam Shukla 00032 UTIB0004409 1200 1200 Processed 01/01/2024 317622566 ShivamShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-010-001/172
(BARKACHH) 		1714002010NRG24021220230397648 02/12/2023 kaira 1714002010WL020782 kaira 00045 BARB0KHADDA 1547 1547 Processed 01/01/2024 317622566 kaira BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-046-001/168
(JHIRIYA) 		1714002046NRG24021220230397106 02/12/2023 narendra patel 1714002046WL020745 narendra patel 00045 BARB0KHADDA 90 90 Processed 01/01/2024 317622566 narendrapatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1637 1637
4 JAISINGHNAGAR MP-14-002-012-001/43
(BASAHI) 		1714002012NRG24021220230397248 02/12/2023 lalli bai 1714002012WL020753 lalli bai 00089 CBIN0281166 1000 1000 Processed 01/01/2024 317622566 lallibai NARMADA JHABUA GRAMIN BANK(508515)
5 JAISINGHNAGAR MP-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24021220230397294 02/12/2023 Kuldeep Patel 1714002038WL020754 Kuldeep Patel 00089 CBIN0281166 1200 1200 Processed 01/01/2024 317622566 KuldeepPatel UNION BANK OF INDIA(508500)
SubTotal 2200 2200
6 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24021220230396964 02/12/2023 SAVITRI SINGH 1714002019WL020742 SAVITRI SINGH 00089 CBIN0282021 300 300 Processed 01/01/2024 317622566 SAVITRISINGH FINO PAYMENTS BANK LTD(608001)
7 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24021220230396968 02/12/2023 Maya Devi Pandey 1714002019WL020742 Maya Devi Pandey 00089 CBIN0282021 300 300 Processed 01/01/2024 317622566 MayaDeviPandey CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24021220230396974 02/12/2023 Kailasiya Yadav 1714002019WL020742 Kailasiya Yadav 00089 CBIN0282021 300 300 Processed 01/01/2024 317622566 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24021220230396985 02/12/2023 rajesh Sahu 1714002019WL020742 rajesh Sahu 00089 CBIN0282021 300 300 Processed 01/01/2024 317622566 rajeshSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 JAISINGHNAGAR MP-14-002-019-001/307
(CHANDELA) 		1714002019NRG24021220230396999 02/12/2023 RAMKALI JAISWAL 1714002019WL020742 RAMKALI JAISWAL 00089 CBIN0282021 200 200 Processed 01/01/2024 317622566 RAMKALIJAISWAL STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-019-001/312
(CHANDELA) 		1714002019NRG24021220230397000 02/12/2023 Sangita Pandey 1714002019WL020742 Sangita Pandey 00089 CBIN0282021 300 300 Processed 01/01/2024 317622566 SangitaPandey CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-019-001/336-A
(CHANDELA) 		1714002019NRG24021220230397015 02/12/2023 seema jaishwal 1714002019WL020742 seema jaishwal 00089 CBIN0282021 100 100 Processed 01/01/2024 317622566 seemajaishwal INDUSIND BANK(607189)
13 JAISINGHNAGAR MP-14-002-019-001/352
(CHANDELA) 		1714002019NRG24021220230397018 02/12/2023 Rani Jaiswal 1714002019WL020742 Rani Jaiswal 00089 CBIN0282021 100 100 Processed 01/01/2024 317622566 RaniJaiswal CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-019-001/70
(CHANDELA) 		1714002019NRG24021220230397040 02/12/2023 Makhkhu Jaiswal 1714002019WL020742 Makhkhu Jaiswal 00089 CBIN0282021 100 100 Processed 01/01/2024 317622566 MakhkhuJaiswal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/152
(DARAUDI) 		1714002028NRG24021220230397535 02/12/2023 BALMUKUND 1714002028WL020766 BALMUKUND 00089 CBIN0282021 150 150 Processed 01/01/2024 317622566 BALMUKUND CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/158
(DARAUDI) 		1714002028NRG24021220230397536 02/12/2023 khellu 1714002028WL020766 khellu 00089 CBIN0282021 150 150 Processed 01/01/2024 317622566 khellu CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/225
(DARAUDI) 		1714002028NRG24021220230397538 02/12/2023 ARJUN SINGH 1714002028WL020766 ARJUN SINGH 00089 CBIN0282021 150 150 Processed 01/01/2024 317622566 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/247
(DARAUDI) 		1714002028NRG24021220230397539 02/12/2023 KAILASIYA 1714002028WL020766 KAILASIYA 00089 CBIN0282021 150 150 Processed 01/01/2024 317622566 KAILASIYA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-040-002/117-B
(GOPALPUR) 		1714002040NRG24021220230396847 02/12/2023 Rajkali baiga 1714002040WL020728 Rajkali baiga 00089 CBIN0282021 1400 1400 Processed 01/01/2024 317622566 Rajkalibaiga INDUSIND BANK(607189)
20 JAISINGHNAGAR MP-14-002-040-002/69
(GOPALPUR) 		1714002040NRG24021220230396860 02/12/2023 Deepak Kumar Baiga 1714002040WL020728 Deepak Kumar Baiga 00089 CBIN0282021 1400 1400 Processed 01/01/2024 317622566 DeepakKumarBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
21 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24021220230397009 02/12/2023 bhagwan das jaiswal 1714002019WL020742 bhagwan das jaiswal 00089 CBIN0282146 100 100 Processed 01/01/2024 317622566 bhagwandasjaiswal STATE BANK OF INDIA(508548)
SubTotal 100 100
22 JAISINGHNAGAR MP-14-002-022-002/114
(CHHAPRATOLA) 		1714002022NRG24011220230396776 02/12/2023 Jagdeesh 1714002022WL020720 Jagdeesh 00089 CBIN0282690 50 50 Processed 01/01/2024 317622566 Jagdeesh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-022-002/166-A
(CHHAPRATOLA) 		1714002022NRG24011220230396777 02/12/2023 Rambahor Singh 1714002022WL020720 Rambahor Singh 00089 CBIN0282690 50 50 Processed 01/01/2024 317622566 RambahorSingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-022-002/214
(CHHAPRATOLA) 		1714002022NRG24011220230396778 02/12/2023 Leelavati 1714002022WL020720 Leelavati 00089 CBIN0282690 50 50 Processed 01/01/2024 317622566 Leelavati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-022-002/217
(CHHAPRATOLA) 		1714002022NRG24011220230396779 02/12/2023 Heera 1714002022WL020720 Heera 00089 CBIN0282690 50 50 Processed 01/01/2024 317622566 Heera CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
26 JAISINGHNAGAR MP-14-002-006-001/108
(BANCHACHAR) 		1714002006NRG24021220230397439 02/12/2023 santosh 1714002006WL020758 santosh 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 santosh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-006-001/108
(BANCHACHAR) 		1714002006NRG24021220230397440 02/12/2023 SHANTI 1714002006WL020758 SHANTI 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 SHANTI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002006NRG24021220230397441 02/12/2023 SHIVDHARI 1714002006WL020758 SHIVDHARI 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 SHIVDHARI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-006-001/227
(BANCHACHAR) 		1714002006NRG24021220230397444 02/12/2023 rajendra 1714002006WL020758 rajendra 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 rajendra CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG24021220230397447 02/12/2023 BAVITA 1714002006WL020758 BAVITA 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 BAVITA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG24021220230397446 02/12/2023 PREMLAL 1714002006WL020758 PREMLAL 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 PREMLAL CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-006-001/27
(BANCHACHAR) 		1714002006NRG24021220230397449 02/12/2023 seema 1714002006WL020758 seema 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 seema AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAISINGHNAGAR MP-14-002-006-001/27
(BANCHACHAR) 		1714002006NRG24021220230397448 02/12/2023 sobhlal 1714002006WL020758 sobhlal 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 sobhlal CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-006-001/43
(BANCHACHAR) 		1714002006NRG24021220230397450 02/12/2023 BHAGWANDIN 1714002006WL020758 BHAGWANDIN 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24021220230397453 02/12/2023 GUDDI 1714002006WL020758 GUDDI 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 GUDDI STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24021220230397452 02/12/2023 RAMPRATAP 1714002006WL020758 RAMPRATAP 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 RAMPRATAP STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002006NRG24021220230397455 02/12/2023 SANGEETA 1714002006WL020758 SANGEETA 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 SANGEETA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002006NRG24021220230397456 02/12/2023 surendra 1714002006WL020758 surendra 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 surendra CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-006-002/22-A
(BANCHACHAR) 		1714002006NRG24021220230397457 02/12/2023 ramesh 1714002006WL020758 ramesh 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 ramesh STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-006-003/106
(BANCHACHAR) 		1714002006NRG24021220230397458 02/12/2023 ramsingh 1714002006WL020758 ramsingh 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 ramsingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-006-003/26
(BANCHACHAR) 		1714002006NRG24021220230397460 02/12/2023 CHANDABAI 1714002006WL020758 CHANDABAI 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 CHANDABAI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-006-003/74
(BANCHACHAR) 		1714002006NRG24021220230397461 02/12/2023 lalman 1714002006WL020758 lalman 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 lalman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 JAISINGHNAGAR MP-14-002-006-004/47
(BANCHACHAR) 		1714002006NRG24021220230397463 02/12/2023 tulsi 1714002006WL020758 tulsi 00089 CBIN0283036 1200 1200 Processed 01/01/2024 317622566 tulsi CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-030-001/102
(DEORI) 		1714002030NRG24021220230397158 02/12/2023 rajesh yadav 1714002030WL020750 rajesh yadav 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 rajeshyadav CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-030-001/137
(DEORI) 		1714002030NRG24021220230397161 02/12/2023 keshkali 1714002030WL020750 keshkali 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 keshkali CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-030-001/137
(DEORI) 		1714002030NRG24021220230397159 02/12/2023 lala singh 1714002030WL020750 lala singh 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 lalasingh BANK OF BARODA(606985)
47 JAISINGHNAGAR MP-14-002-030-001/137
(DEORI) 		1714002030NRG24021220230397160 02/12/2023 MAHIPALSINGH 1714002030WL020750 MAHIPALSINGH 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-030-001/154-A
(DEORI) 		1714002030NRG24021220230397162 02/12/2023 kalawati yaadav 1714002030WL020750 kalawati yaadav 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 kalawatiyaadav CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-030-001/168
(DEORI) 		1714002030NRG24021220230397163 02/12/2023 phulbai tiwari 1714002030WL020750 phulbai tiwari 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 phulbaitiwari CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-030-001/169
(DEORI) 		1714002030NRG24021220230397165 02/12/2023 MEENA 1714002030WL020750 MEENA 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 MEENA CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-030-001/169
(DEORI) 		1714002030NRG24021220230397164 02/12/2023 umashankar 1714002030WL020750 umashankar 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 umashankar CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-030-001/170-A
(DEORI) 		1714002030NRG24021220230397166 02/12/2023 BABULAL 1714002030WL020750 BABULAL 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 BABULAL CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-030-001/170-A
(DEORI) 		1714002030NRG24021220230397167 02/12/2023 savitri prajapati 1714002030WL020750 savitri prajapati 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 savitriprajapati CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-030-001/186
(DEORI) 		1714002030NRG24021220230397169 02/12/2023 loknath 1714002030WL020750 loknath 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 loknath CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-030-001/186
(DEORI) 		1714002030NRG24021220230397170 02/12/2023 sunita 1714002030WL020750 sunita 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 sunita CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24021220230397172 02/12/2023 gita bai 1714002030WL020750 gita bai 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 gitabai CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-030-001/204
(DEORI) 		1714002030NRG24021220230397171 02/12/2023 ramawtar yadav 1714002030WL020750 ramawtar yadav 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 ramawtaryadav CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-030-001/223
(DEORI) 		1714002030NRG24021220230397174 02/12/2023 parwati yadav 1714002030WL020750 parwati yadav 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 parwatiyadav CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-030-001/223
(DEORI) 		1714002030NRG24021220230397173 02/12/2023 ram khelawan 1714002030WL020750 ram khelawan 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 ramkhelawan CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-030-001/232
(DEORI) 		1714002030NRG24021220230397176 02/12/2023 munni sahu 1714002030WL020750 munni sahu 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 munnisahu CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-030-001/232
(DEORI) 		1714002030NRG24021220230397175 02/12/2023 terasiya sahu 1714002030WL020750 terasiya sahu 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 terasiyasahu STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-030-001/233
(DEORI) 		1714002030NRG24021220230397177 02/12/2023 pavan singh 1714002030WL020750 pavan singh 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 pavansingh CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-030-001/233
(DEORI) 		1714002030NRG24021220230397178 02/12/2023 sunaina singh 1714002030WL020750 sunaina singh 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 sunainasingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-030-001/244-A
(DEORI) 		1714002030NRG24021220230397179 02/12/2023 jaikaran prajapati 1714002030WL020750 jaikaran prajapati 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 jaikaranprajapati CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-030-001/244-A
(DEORI) 		1714002030NRG24021220230397180 02/12/2023 ramrati prajapati 1714002030WL020750 ramrati prajapati 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 ramratiprajapati CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-030-001/27
(DEORI) 		1714002030NRG24021220230397182 02/12/2023 babulal 1714002030WL020750 babulal 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 babulal FINO PAYMENTS BANK LTD(608001)
67 JAISINGHNAGAR MP-14-002-030-001/27
(DEORI) 		1714002030NRG24021220230397183 02/12/2023 ramkali prajapati 1714002030WL020750 ramkali prajapati 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 ramkaliprajapati CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-030-001/276
(DEORI) 		1714002030NRG24021220230397185 02/12/2023 rekha yadav 1714002030WL020750 rekha yadav 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 rekhayadav CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-030-001/276
(DEORI) 		1714002030NRG24021220230397184 02/12/2023 shivnath yadav 1714002030WL020750 shivnath yadav 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 shivnathyadav CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-030-001/288
(DEORI) 		1714002030NRG24021220230397186 02/12/2023 kanchan tiwari 1714002030WL020750 kanchan tiwari 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 kanchantiwari CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-030-001/329
(DEORI) 		1714002030NRG24021220230397187 02/12/2023 BABURAM 1714002030WL020750 BABURAM 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 BABURAM CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-030-001/329
(DEORI) 		1714002030NRG24021220230397188 02/12/2023 urmila 1714002030WL020750 urmila 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 urmila CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-030-001/337
(DEORI) 		1714002030NRG24021220230397189 02/12/2023 shrawan 1714002030WL020750 shrawan 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 shrawan CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-030-001/70
(DEORI) 		1714002030NRG24021220230397191 02/12/2023 geeta kewat 1714002030WL020750 geeta kewat 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 geetakewat CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-030-001/70
(DEORI) 		1714002030NRG24021220230397190 02/12/2023 hanumanta 1714002030WL020750 hanumanta 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 hanumanta CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-030-001/81
(DEORI) 		1714002030NRG24021220230397192 02/12/2023 moti lal 1714002030WL020750 moti lal 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 motilal CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-030-001/81
(DEORI) 		1714002030NRG24021220230397193 02/12/2023 RADHA BAI 1714002030WL020750 RADHA BAI 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 RADHABAI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-030-002/110
(DEORI) 		1714002030NRG24021220230397195 02/12/2023 DROPTI 1714002030WL020750 DROPTI 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 DROPTI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 JAISINGHNAGAR MP-14-002-030-002/110
(DEORI) 		1714002030NRG24021220230397194 02/12/2023 MANOJ 1714002030WL020750 MANOJ 00089 CBIN0283036 1314 1314 Processed 01/01/2024 317622566 MANOJ CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002030NRG24021220230397196 02/12/2023 TEJPRATAP 1714002030WL020750 TEJPRATAP 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 TEJPRATAP CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002030NRG24021220230397198 02/12/2023 sulochana jaisal 1714002030WL020750 sulochana jaisal 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 sulochanajaisal STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-030-003/76
(DEORI) 		1714002030NRG24021220230397199 02/12/2023 jugunti bai gond 1714002030WL020750 jugunti bai gond 00089 CBIN0283036 1308 1308 Processed 01/01/2024 317622566 juguntibaigond CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-053-001/123
(KOTHIGARH) 		1714002053NRG24021220230397656 02/12/2023 ganbati 1714002053WL020783 ganbati 00089 CBIN0283036 900 900 Processed 01/01/2024 317622566 ganbati NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002053NRG24021220230397657 02/12/2023 ram dulare 1714002053WL020783 ram dulare 00089 CBIN0283036 900 900 Processed 01/01/2024 317622566 ramdulare CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-053-001/136
(KOTHIGARH) 		1714002053NRG24021220230397659 02/12/2023 viran bhurtiya 1714002053WL020783 viran bhurtiya 00089 CBIN0283036 900 900 Processed 01/01/2024 317622566 viranbhurtiya CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24021220230397661 02/12/2023 BAU 1714002053WL020783 BAU 00089 CBIN0283036 180 180 Processed 01/01/2024 317622566 BAU CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24021220230397663 02/12/2023 rajendra kumar 1714002053WL020783 rajendra kumar 00089 CBIN0283036 900 900 Processed 01/01/2024 317622566 rajendrakumar CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-053-001/153
(KOTHIGARH) 		1714002053NRG24021220230397662 02/12/2023 sushma 1714002053WL020783 sushma 00089 CBIN0283036 900 900 Processed 01/01/2024 317622566 sushma CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-053-001/170
(KOTHIGARH) 		1714002053NRG24021220230397665 02/12/2023 ramsujeevan 1714002053WL020783 ramsujeevan 00089 CBIN0283036 180 180 Processed 01/01/2024 317622566 ramsujeevan STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24021220230397667 02/12/2023 geeta bhurtiya 1714002053WL020783 geeta bhurtiya 00089 CBIN0283036 900 900 Processed 01/01/2024 317622566 geetabhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAISINGHNAGAR MP-14-002-053-001/191
(KOTHIGARH) 		1714002053NRG24021220230397668 02/12/2023 ramesh kumar 1714002053WL020783 ramesh kumar 00089 CBIN0283036 720 720 Processed 01/01/2024 317622566 rameshkumar CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-053-001/21
(KOTHIGARH) 		1714002053NRG24021220230397669 02/12/2023 suresh 1714002053WL020783 suresh 00089 CBIN0283036 900 900 Processed 01/01/2024 317622566 suresh CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002053NRG24021220230397670 02/12/2023 RAMAVATAR 1714002053WL020783 RAMAVATAR 00089 CBIN0283036 900 900 Processed 01/01/2024 317622566 RAMAVATAR CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002053NRG24021220230397671 02/12/2023 rampal yadav 1714002053WL020783 rampal yadav 00089 CBIN0283036 900 900 Processed 01/01/2024 317622566 rampalyadav CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-053-001/57
(KOTHIGARH) 		1714002053NRG24021220230397672 02/12/2023 ramkali 1714002053WL020783 ramkali 00089 CBIN0283036 180 180 Processed 01/01/2024 317622566 ramkali CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002053NRG24021220230397673 02/12/2023 dauly 1714002053WL020783 dauly 00089 CBIN0283036 180 180 Processed 01/01/2024 317622566 dauly STATE BANK OF INDIA(508548)
SubTotal 82278 82278
97 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24021220230396950 02/12/2023 BARSHARANI PANIKA 1714002019WL020742 BARSHARANI PANIKA 00415 SBIN0005495 100 100 Processed 01/01/2024 317622566 BARSHARANIPANIKA STATE BANK OF INDIA(508548)
SubTotal 100 100
98 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002006NRG24021220230397442 02/12/2023 ashok 1714002006WL020758 ashok 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317622566 ashok STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-006-001/160
(BANCHACHAR) 		1714002006NRG24021220230397443 02/12/2023 kanhaiya 1714002006WL020758 kanhaiya 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317622566 kanhaiya STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-006-001/227
(BANCHACHAR) 		1714002006NRG24021220230397445 02/12/2023 deepchandra gupta 1714002006WL020758 deepchandra gupta 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317622566 deepchandragupta STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-006-001/43
(BANCHACHAR) 		1714002006NRG24021220230397451 02/12/2023 radha 1714002006WL020758 radha 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317622566 radha STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-006-001/92
(BANCHACHAR) 		1714002006NRG24021220230397454 02/12/2023 kalawati 1714002006WL020758 kalawati 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317622566 kalawati CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-006-003/74
(BANCHACHAR) 		1714002006NRG24021220230397462 02/12/2023 uattam 1714002006WL020758 uattam 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317622566 uattam STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24021220230396949 02/12/2023 BALRAM 1714002019WL020742 BALRAM 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 BALRAM STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24021220230396948 02/12/2023 ramratan 1714002019WL020742 ramratan 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 ramratan STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-019-001/144
(CHANDELA) 		1714002019NRG24021220230396952 02/12/2023 KHUNNE 1714002019WL020742 KHUNNE 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 KHUNNE STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-019-001/144
(CHANDELA) 		1714002019NRG24021220230396951 02/12/2023 SUNDAR YADAV 1714002019WL020742 SUNDAR YADAV 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 SUNDARYADAV STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-019-001/153
(CHANDELA) 		1714002019NRG24021220230396953 02/12/2023 KEMLI 1714002019WL020742 KEMLI 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 KEMLI STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24021220230396954 02/12/2023 prem singh 1714002019WL020742 prem singh 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 premsingh STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24021220230396955 02/12/2023 BRINDABAN RAIDASH 1714002019WL020742 BRINDABAN RAIDASH 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 BRINDABANRAIDASH STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-019-001/170
(CHANDELA) 		1714002019NRG24021220230396956 02/12/2023 SHYAMBAI 1714002019WL020742 SHYAMBAI 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 SHYAMBAI STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-019-001/182
(CHANDELA) 		1714002019NRG24021220230396957 02/12/2023 PUSHPLATA 1714002019WL020742 PUSHPLATA 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 PUSHPLATA STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-019-001/182-A
(CHANDELA) 		1714002019NRG24021220230396958 02/12/2023 poonam singh 1714002019WL020742 poonam singh 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 poonamsingh STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-019-001/183
(CHANDELA) 		1714002019NRG24021220230396959 02/12/2023 LALAIYA 1714002019WL020742 LALAIYA 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 LALAIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 JAISINGHNAGAR MP-14-002-019-001/183
(CHANDELA) 		1714002019NRG24021220230396960 02/12/2023 RAMBAI 1714002019WL020742 RAMBAI 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 RAMBAI CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-019-001/191
(CHANDELA) 		1714002019NRG24021220230396961 02/12/2023 NARENDRA SINGH KANWAR 1714002019WL020742 NARENDRA SINGH KANWAR 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 NARENDRASINGHKANWAR STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-019-001/191
(CHANDELA) 		1714002019NRG24021220230396962 02/12/2023 UDAYBATI 1714002019WL020742 UDAYBATI 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 UDAYBATI STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-019-001/192
(CHANDELA) 		1714002019NRG24021220230396963 02/12/2023 DUBENDRA SINGH 1714002019WL020742 DUBENDRA SINGH 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 DUBENDRASINGH STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-019-001/208
(CHANDELA) 		1714002019NRG24021220230396965 02/12/2023 Gudiya 1714002019WL020742 Gudiya 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 Gudiya STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-019-001/219
(CHANDELA) 		1714002019NRG24021220230396967 02/12/2023 BULLU 1714002019WL020742 BULLU 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 BULLU STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-019-001/219
(CHANDELA) 		1714002019NRG24021220230396966 02/12/2023 hetram 1714002019WL020742 hetram 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 hetram STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24021220230396970 02/12/2023 RAJKUMARI 1714002019WL020742 RAJKUMARI 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 RAJKUMARI STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24021220230396969 02/12/2023 SURENDRA 1714002019WL020742 SURENDRA 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 SURENDRA STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24021220230396971 02/12/2023 RAGENDRA JAISWAL 1714002019WL020742 RAGENDRA JAISWAL 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 RAGENDRAJAISWAL STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24021220230396972 02/12/2023 SUNEETA JAISWAL 1714002019WL020742 SUNEETA JAISWAL 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 SUNEETAJAISWAL STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-019-001/231
(CHANDELA) 		1714002019NRG24021220230396973 02/12/2023 SHYAMBAI 1714002019WL020742 SHYAMBAI 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 SHYAMBAI STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24021220230396975 02/12/2023 Annuradha Yadav 1714002019WL020742 Annuradha Yadav 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 AnnuradhaYadav STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-019-001/238
(CHANDELA) 		1714002019NRG24021220230396976 02/12/2023 VIMLA 1714002019WL020742 VIMLA 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 VIMLA STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-019-001/246
(CHANDELA) 		1714002019NRG24021220230396977 02/12/2023 Saukhi Raidas 1714002019WL020742 Saukhi Raidas 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 SaukhiRaidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
130 JAISINGHNAGAR MP-14-002-019-001/246-A
(CHANDELA) 		1714002019NRG24021220230396978 02/12/2023 Neetu Charmkar 1714002019WL020742 Neetu Charmkar 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 NeetuCharmkar STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24021220230396979 02/12/2023 Hetram Kanwar 1714002019WL020742 Hetram Kanwar 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 HetramKanwar STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-019-001/249
(CHANDELA) 		1714002019NRG24021220230396980 02/12/2023 KANYAVATI 1714002019WL020742 KANYAVATI 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 KANYAVATI STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-019-001/255
(CHANDELA) 		1714002019NRG24021220230396981 02/12/2023 sonabai 1714002019WL020742 sonabai 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 sonabai STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-019-001/257
(CHANDELA) 		1714002019NRG24021220230396983 02/12/2023 LALA BAI 1714002019WL020742 LALA BAI 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 LALABAI STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-019-001/257
(CHANDELA) 		1714002019NRG24021220230396982 02/12/2023 loknath 1714002019WL020742 loknath 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 loknath STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24021220230396986 02/12/2023 CHHANDRAKALI 1714002019WL020742 CHHANDRAKALI 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 CHHANDRAKALI STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-019-001/261
(CHANDELA) 		1714002019NRG24021220230396984 02/12/2023 SHYAMBAI 1714002019WL020742 SHYAMBAI 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 SHYAMBAI STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24021220230396988 02/12/2023 bela 1714002019WL020742 bela 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 bela STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-019-001/263
(CHANDELA) 		1714002019NRG24021220230396987 02/12/2023 SURENDRA 1714002019WL020742 SURENDRA 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 SURENDRA STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-019-001/277-A
(CHANDELA) 		1714002019NRG24021220230396989 02/12/2023 Rajendra 1714002019WL020742 Rajendra 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 Rajendra STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-019-001/288
(CHANDELA) 		1714002019NRG24021220230396991 02/12/2023 rohani 1714002019WL020742 rohani 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 rohani STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-019-001/288-A
(CHANDELA) 		1714002019NRG24021220230396992 02/12/2023 Aneeta Sahu 1714002019WL020742 Aneeta Sahu 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 AneetaSahu STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-019-001/291
(CHANDELA) 		1714002019NRG24021220230396993 02/12/2023 Biharilal Namdev 1714002019WL020742 Biharilal Namdev 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 BiharilalNamdev STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-019-001/298
(CHANDELA) 		1714002019NRG24021220230396994 02/12/2023 shanti 1714002019WL020742 shanti 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 shanti STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-019-001/304
(CHANDELA) 		1714002019NRG24021220230396995 02/12/2023 Ramkali 1714002019WL020742 Ramkali 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 Ramkali STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24021220230396996 02/12/2023 rajesh singh 1714002019WL020742 rajesh singh 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 rajeshsingh STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24021220230396997 02/12/2023 urmila singh 1714002019WL020742 urmila singh 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 urmilasingh STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-019-001/312
(CHANDELA) 		1714002019NRG24021220230397002 02/12/2023 Priya Pandey 1714002019WL020742 Priya Pandey 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 PriyaPandey STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-019-001/315
(CHANDELA) 		1714002019NRG24021220230397003 02/12/2023 SHIVAKANT PANDEY 1714002019WL020742 SHIVAKANT PANDEY 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 SHIVAKANTPANDEY STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-019-001/317
(CHANDELA) 		1714002019NRG24021220230397004 02/12/2023 geeta 1714002019WL020742 geeta 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 geeta STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24021220230397006 02/12/2023 kalli 1714002019WL020742 kalli 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 kalli STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-019-001/328
(CHANDELA) 		1714002019NRG24021220230397005 02/12/2023 khellu 1714002019WL020742 khellu 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 khellu STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24021220230397007 02/12/2023 Kamlesh Singh Kavar 1714002019WL020742 Kamlesh Singh Kavar 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 KamleshSinghKavar CENTRAL BANK OF INDIA(607115)
154 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24021220230397008 02/12/2023 Meenu Singh 1714002019WL020742 Meenu Singh 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 MeenuSingh STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24021220230397011 02/12/2023 ajeet jaiswal 1714002019WL020742 ajeet jaiswal 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 ajeetjaiswal STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24021220230397010 02/12/2023 Ram bai Jaiswal 1714002019WL020742 Ram bai Jaiswal 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 RambaiJaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 JAISINGHNAGAR MP-14-002-019-001/336
(CHANDELA) 		1714002019NRG24021220230397013 02/12/2023 Indrawati 1714002019WL020742 Indrawati 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 Indrawati STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-019-001/336
(CHANDELA) 		1714002019NRG24021220230397012 02/12/2023 Rajendra 1714002019WL020742 Rajendra 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 Rajendra STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-019-001/336-A
(CHANDELA) 		1714002019NRG24021220230397014 02/12/2023 RAJESH JAISWAL 1714002019WL020742 RAJESH JAISWAL 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 RAJESHJAISWAL STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-019-001/349
(CHANDELA) 		1714002019NRG24021220230397016 02/12/2023 SHAKUNTLA NAMDEV 1714002019WL020742 SHAKUNTLA NAMDEV 00415 SBIN0005497 200 200 Processed 01/01/2024 317622566 SHAKUNTLANAMDEV STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-019-001/352
(CHANDELA) 		1714002019NRG24021220230397017 02/12/2023 ROHANI PRASAD 1714002019WL020742 ROHANI PRASAD 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 ROHANIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
162 JAISINGHNAGAR MP-14-002-019-001/354
(CHANDELA) 		1714002019NRG24021220230397019 02/12/2023 MOHANLAL 1714002019WL020742 MOHANLAL 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 MOHANLAL STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-019-001/356
(CHANDELA) 		1714002019NRG24021220230397020 02/12/2023 MUKESH 1714002019WL020742 MUKESH 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 MUKESH STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24021220230397022 02/12/2023 Deepak Kumar Sahu 1714002019WL020742 Deepak Kumar Sahu 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 DeepakKumarSahu STATE BANK OF INDIA(508548)
165 JAISINGHNAGAR MP-14-002-019-001/386
(CHANDELA) 		1714002019NRG24021220230397024 02/12/2023 AJAY 1714002019WL020742 AJAY 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 AJAY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
166 JAISINGHNAGAR MP-14-002-019-001/386
(CHANDELA) 		1714002019NRG24021220230397023 02/12/2023 Savitri Devi 1714002019WL020742 Savitri Devi 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 SavitriDevi STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24021220230397025 02/12/2023 Heeralal Raidas 1714002019WL020742 Heeralal Raidas 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 HeeralalRaidas STATE BANK OF INDIA(508548)
168 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24021220230397026 02/12/2023 SANTU BAI RAIDAS 1714002019WL020742 SANTU BAI RAIDAS 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 SANTUBAIRAIDAS STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-019-001/413
(CHANDELA) 		1714002019NRG24021220230397027 02/12/2023 SANTOSH 1714002019WL020742 SANTOSH 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 SANTOSH STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-019-001/414
(CHANDELA) 		1714002019NRG24021220230397028 02/12/2023 anand lal 1714002019WL020742 anand lal 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 anandlal STATE BANK OF INDIA(508548)
171 JAISINGHNAGAR MP-14-002-019-001/414
(CHANDELA) 		1714002019NRG24021220230397029 02/12/2023 Kiran 1714002019WL020742 Kiran 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 Kiran CENTRAL BANK OF INDIA(607115)
172 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24021220230397031 02/12/2023 Krishna 1714002019WL020742 Krishna 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 Krishna STATE BANK OF INDIA(508548)
173 JAISINGHNAGAR MP-14-002-019-001/415
(CHANDELA) 		1714002019NRG24021220230397030 02/12/2023 LalaramJAISWAL 1714002019WL020742 LalaramJAISWAL 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 LalaramJAISWAL STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24021220230397032 02/12/2023 urmila 1714002019WL020742 urmila 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 urmila STATE BANK OF INDIA(508548)
175 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24021220230397033 02/12/2023 gomti 1714002019WL020742 gomti 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 gomti STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-019-001/44-A
(CHANDELA) 		1714002019NRG24021220230397034 02/12/2023 Harprasad Rajak 1714002019WL020742 Harprasad Rajak 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 HarprasadRajak STATE BANK OF INDIA(508548)
177 JAISINGHNAGAR MP-14-002-019-001/44-A
(CHANDELA) 		1714002019NRG24021220230397035 02/12/2023 Santoshi 1714002019WL020742 Santoshi 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 Santoshi STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-019-001/449
(CHANDELA) 		1714002019NRG24021220230397036 02/12/2023 MAN SINGH 1714002019WL020742 MAN SINGH 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 MANSINGH STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-019-001/450
(CHANDELA) 		1714002019NRG24021220230397037 02/12/2023 RAJESH 1714002019WL020742 RAJESH 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 RAJESH STATE BANK OF INDIA(508548)
180 JAISINGHNAGAR MP-14-002-019-001/489
(CHANDELA) 		1714002019NRG24021220230397038 02/12/2023 DINESH 1714002019WL020742 DINESH 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 DINESH STATE BANK OF INDIA(508548)
181 JAISINGHNAGAR MP-14-002-019-001/489
(CHANDELA) 		1714002019NRG24021220230397039 02/12/2023 Sangeeta paw 1714002019WL020742 Sangeeta paw 00415 SBIN0005497 300 300 Processed 01/01/2024 317622566 Sangeetapaw STATE BANK OF INDIA(508548)
182 JAISINGHNAGAR MP-14-002-019-001/70
(CHANDELA) 		1714002019NRG24021220230397041 02/12/2023 CHANDRA BATI 1714002019WL020742 CHANDRA BATI 00415 SBIN0005497 100 100 Processed 01/01/2024 317622566 CHANDRABATI STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-030-001/178
(DEORI) 		1714002030NRG24021220230397168 02/12/2023 buddsen prajapati 1714002030WL020750 buddsen prajapati 00415 SBIN0005497 1308 1308 Processed 01/01/2024 317622566 buddsenprajapati CENTRAL BANK OF INDIA(607115)
184 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002030NRG24021220230397197 02/12/2023 rukmani singh gond 1714002030WL020750 rukmani singh gond 00415 SBIN0005497 1308 1308 Processed 01/01/2024 317622566 rukmanisinghgond CENTRAL BANK OF INDIA(607115)
185 JAISINGHNAGAR MP-14-002-040-001/114
(GOPALPUR) 		1714002040NRG24021220230396841 02/12/2023 RAMMNOHAR 1714002040WL020728 RAMMNOHAR 00415 SBIN0005497 50 50 Processed 01/01/2024 317622566 RAMMNOHAR STATE BANK OF INDIA(508548)
186 JAISINGHNAGAR MP-14-002-040-001/146
(GOPALPUR) 		1714002040NRG24021220230396842 02/12/2023 PANKALI 1714002040WL020728 PANKALI 00415 SBIN0005497 50 50 Processed 01/01/2024 317622566 PANKALI STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-040-002/1-A
(GOPALPUR) 		1714002040NRG24021220230396843 02/12/2023 SHYAMKUMAR 1714002040WL020728 SHYAMKUMAR 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 SHYAMKUMAR STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-040-002/109
(GOPALPUR) 		1714002040NRG24021220230396844 02/12/2023 Roshni 1714002040WL020728 Roshni 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 Roshni STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-040-002/114
(GOPALPUR) 		1714002040NRG24021220230396845 02/12/2023 TERASIYA 1714002040WL020728 TERASIYA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 TERASIYA STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-040-002/118
(GOPALPUR) 		1714002040NRG24021220230396848 02/12/2023 SUBHADRI 1714002040WL020728 SUBHADRI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 SUBHADRI STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-040-002/12
(GOPALPUR) 		1714002040NRG24021220230396849 02/12/2023 SHYAMBAI baiga 1714002040WL020728 SHYAMBAI baiga 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 SHYAMBAIbaiga STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-040-002/12-A
(GOPALPUR) 		1714002040NRG24021220230396850 02/12/2023 SINNU BAIGA 1714002040WL020728 SINNU BAIGA 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 SINNUBAIGA STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-040-002/130
(GOPALPUR) 		1714002040NRG24021220230396851 02/12/2023 RAMSKHI 1714002040WL020728 RAMSKHI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 RAMSKHI STATE BANK OF INDIA(508548)
194 JAISINGHNAGAR MP-14-002-040-002/142-B
(GOPALPUR) 		1714002040NRG24021220230396852 02/12/2023 POONAM TRIPATHI 1714002040WL020728 POONAM TRIPATHI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 POONAMTRIPATHI STATE BANK OF INDIA(508548)
195 JAISINGHNAGAR MP-14-002-040-002/159
(GOPALPUR) 		1714002040NRG24021220230396853 02/12/2023 GOMTI 1714002040WL020728 GOMTI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 GOMTI CENTRAL BANK OF INDIA(607115)
196 JAISINGHNAGAR MP-14-002-040-002/27
(GOPALPUR) 		1714002040NRG24021220230396854 02/12/2023 shakuntala 1714002040WL020728 shakuntala 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 shakuntala STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-040-002/34
(GOPALPUR) 		1714002040NRG24021220230396855 02/12/2023 MUNESWAR 1714002040WL020728 MUNESWAR 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 MUNESWAR STATE BANK OF INDIA(508548)
198 JAISINGHNAGAR MP-14-002-040-002/54
(GOPALPUR) 		1714002040NRG24021220230396857 02/12/2023 MALTI Baiga 1714002040WL020728 MALTI Baiga 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 MALTIBaiga STATE BANK OF INDIA(508548)
199 JAISINGHNAGAR MP-14-002-040-002/54
(GOPALPUR) 		1714002040NRG24021220230396856 02/12/2023 RAMBATI 1714002040WL020728 RAMBATI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 RAMBATI STATE BANK OF INDIA(508548)
200 JAISINGHNAGAR MP-14-002-040-002/67
(GOPALPUR) 		1714002040NRG24021220230396858 02/12/2023 LALLA PRASAD KOL 1714002040WL020728 LALLA PRASAD KOL 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 LALLAPRASADKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
201 JAISINGHNAGAR MP-14-002-040-002/70
(GOPALPUR) 		1714002040NRG24021220230396861 02/12/2023 Sudhni Baiga 1714002040WL020728 Sudhni Baiga 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 SudhniBaiga STATE BANK OF INDIA(508548)
202 JAISINGHNAGAR MP-14-002-040-002/73
(GOPALPUR) 		1714002040NRG24021220230396862 02/12/2023 RAMBATTU 1714002040WL020728 RAMBATTU 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 RAMBATTU STATE BANK OF INDIA(508548)
203 JAISINGHNAGAR MP-14-002-040-002/73
(GOPALPUR) 		1714002040NRG24021220230396863 02/12/2023 Rannu bai baiga 1714002040WL020728 Rannu bai baiga 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 Rannubaibaiga STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-040-002/89-A
(GOPALPUR) 		1714002040NRG24021220230396864 02/12/2023 Anupam Baiga 1714002040WL020728 Anupam Baiga 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 AnupamBaiga STATE BANK OF INDIA(508548)
205 JAISINGHNAGAR MP-14-002-040-002/99
(GOPALPUR) 		1714002040NRG24021220230396865 02/12/2023 PREMVATI 1714002040WL020728 PREMVATI 00415 SBIN0005497 50 50 Processed 01/01/2024 317622566 PREMVATI STATE BANK OF INDIA(508548)
206 JAISINGHNAGAR MP-14-002-052-001/100
(KAUASARAI) 		1714002052NRG24011220230396751 02/12/2023 AASHA 1714002052WL020719 AASHA 00415 SBIN0005497 800 800 Processed 01/01/2024 317622566 AASHA STATE BANK OF INDIA(508548)
207 JAISINGHNAGAR MP-14-002-052-001/132
(KAUASARAI) 		1714002052NRG24011220230396752 02/12/2023 BABLI 1714002052WL020719 BABLI 00415 SBIN0005497 800 800 Processed 01/01/2024 317622566 BABLI STATE BANK OF INDIA(508548)
208 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24011220230396753 02/12/2023 jugulkishor 1714002052WL020719 jugulkishor 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317622566 jugulkishor STATE BANK OF INDIA(508548)
209 JAISINGHNAGAR MP-14-002-052-001/136
(KAUASARAI) 		1714002052NRG24011220230396754 02/12/2023 RAMLAL KOL 1714002052WL020719 RAMLAL KOL 00415 SBIN0005497 1200 1200 Processed 01/01/2024 317622566 RAMLALKOL STATE BANK OF INDIA(508548)
210 JAISINGHNAGAR MP-14-002-052-001/137
(KAUASARAI) 		1714002052NRG24011220230396755 02/12/2023 RAJKUMAR 1714002052WL020719 RAJKUMAR 00415 SBIN0005497 800 800 Processed 01/01/2024 317622566 RAJKUMAR STATE BANK OF INDIA(508548)
211 JAISINGHNAGAR MP-14-002-052-001/141
(KAUASARAI) 		1714002052NRG24011220230396756 02/12/2023 LALABATI 1714002052WL020719 LALABATI 00415 SBIN0005497 400 400 Processed 01/01/2024 317622566 LALABATI STATE BANK OF INDIA(508548)
212 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24011220230396757 02/12/2023 BABI 1714002052WL020719 BABI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 BABI STATE BANK OF INDIA(508548)
213 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24011220230396758 02/12/2023 buiya 1714002052WL020719 buiya 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 buiya STATE BANK OF INDIA(508548)
214 JAISINGHNAGAR MP-14-002-052-001/203
(KAUASARAI) 		1714002052NRG24011220230396759 02/12/2023 vidyabai 1714002052WL020719 vidyabai 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 vidyabai STATE BANK OF INDIA(508548)
215 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG24011220230396760 02/12/2023 suchita 1714002052WL020719 suchita 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 suchita STATE BANK OF INDIA(508548)
216 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24011220230396761 02/12/2023 DHARMENDRA NAMDEO 1714002052WL020719 DHARMENDRA NAMDEO 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 DHARMENDRANAMDEO STATE BANK OF INDIA(508548)
217 JAISINGHNAGAR MP-14-002-052-001/223
(KAUASARAI) 		1714002052NRG24011220230396762 02/12/2023 KERABAI 1714002052WL020719 KERABAI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 KERABAI STATE BANK OF INDIA(508548)
218 JAISINGHNAGAR MP-14-002-052-001/264
(KAUASARAI) 		1714002052NRG24011220230396763 02/12/2023 chhandrabati 1714002052WL020719 chhandrabati 00415 SBIN0005497 800 800 Processed 01/01/2024 317622566 chhandrabati STATE BANK OF INDIA(508548)
219 JAISINGHNAGAR MP-14-002-052-001/309
(KAUASARAI) 		1714002052NRG24011220230396764 02/12/2023 KAUSHILYA 1714002052WL020719 KAUSHILYA 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 KAUSHILYA STATE BANK OF INDIA(508548)
220 JAISINGHNAGAR MP-14-002-052-001/31
(KAUASARAI) 		1714002052NRG24011220230396765 02/12/2023 manju 1714002052WL020719 manju 00415 SBIN0005497 600 600 Processed 01/01/2024 317622566 manju STATE BANK OF INDIA(508548)
221 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24011220230396766 02/12/2023 kolaiya 1714002052WL020719 kolaiya 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 kolaiya STATE BANK OF INDIA(508548)
222 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24011220230396767 02/12/2023 mandvi 1714002052WL020719 mandvi 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 mandvi STATE BANK OF INDIA(508548)
223 JAISINGHNAGAR MP-14-002-052-001/364
(KAUASARAI) 		1714002052NRG24011220230396768 02/12/2023 ramkumar 1714002052WL020719 ramkumar 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 ramkumar STATE BANK OF INDIA(508548)
224 JAISINGHNAGAR MP-14-002-052-001/378
(KAUASARAI) 		1714002052NRG24011220230396769 02/12/2023 JANAKLALI KOL 1714002052WL020719 JANAKLALI KOL 00415 SBIN0005497 400 400 Processed 01/01/2024 317622566 JANAKLALIKOL STATE BANK OF INDIA(508548)
225 JAISINGHNAGAR MP-14-002-052-001/40
(KAUASARAI) 		1714002052NRG24011220230396770 02/12/2023 keshkali 1714002052WL020719 keshkali 00415 SBIN0005497 800 800 Processed 01/01/2024 317622566 keshkali STATE BANK OF INDIA(508548)
226 JAISINGHNAGAR MP-14-002-052-001/41
(KAUASARAI) 		1714002052NRG24011220230396771 02/12/2023 BHOLA 1714002052WL020719 BHOLA 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 BHOLA STATE BANK OF INDIA(508548)
227 JAISINGHNAGAR MP-14-002-052-001/41
(KAUASARAI) 		1714002052NRG24011220230396772 02/12/2023 ENDRABATI 1714002052WL020719 ENDRABATI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 ENDRABATI STATE BANK OF INDIA(508548)
228 JAISINGHNAGAR MP-14-002-052-001/42
(KAUASARAI) 		1714002052NRG24011220230396773 02/12/2023 DEEPAK 1714002052WL020719 DEEPAK 00415 SBIN0005497 1000 1000 Processed 01/01/2024 317622566 DEEPAK STATE BANK OF INDIA(508548)
229 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24011220230396774 02/12/2023 JAYMANTI 1714002052WL020719 JAYMANTI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 317622566 JAYMANTI STATE BANK OF INDIA(508548)
230 JAISINGHNAGAR MP-14-002-053-001/116
(KOTHIGARH) 		1714002053NRG24021220230397655 02/12/2023 bhura 1714002053WL020783 bhura 00415 SBIN0005497 900 900 Processed 01/01/2024 317622566 bhura CENTRAL BANK OF INDIA(607115)
231 JAISINGHNAGAR MP-14-002-053-001/136
(KOTHIGARH) 		1714002053NRG24021220230397658 02/12/2023 keshav prasad bhurtiya 1714002053WL020783 keshav prasad bhurtiya 00415 SBIN0005497 900 900 Processed 01/01/2024 317622566 keshavprasadbhurtiya STATE BANK OF INDIA(508548)
232 JAISINGHNAGAR MP-14-002-053-001/146
(KOTHIGARH) 		1714002053NRG24021220230397660 02/12/2023 chhoti bai yadav 1714002053WL020783 chhoti bai yadav 00415 SBIN0005497 180 180 Processed 01/01/2024 317622566 chhotibaiyadav STATE BANK OF INDIA(508548)
233 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002053NRG24021220230397664 02/12/2023 SEEMA YADAV 1714002053WL020783 SEEMA YADAV 00415 SBIN0005497 180 180 Processed 01/01/2024 317622566 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
234 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24021220230397666 02/12/2023 mahesh bhurtiya 1714002053WL020783 mahesh bhurtiya 00415 SBIN0005497 720 720 Processed 01/01/2024 317622566 maheshbhurtiya STATE BANK OF INDIA(508548)
235 JAISINGHNAGAR MP-14-002-053-001/64
(KOTHIGARH) 		1714002053NRG24021220230397674 02/12/2023 kuishi 1714002053WL020783 kuishi 00415 SBIN0005497 360 360 Processed 01/01/2024 317622566 kuishi STATE BANK OF INDIA(508548)
SubTotal 79006 79006
236 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24021220230397649 02/12/2023 MUNNI 1714002010WL020782 MUNNI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317622566 MUNNI STATE BANK OF INDIA(508548)
237 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24021220230397650 02/12/2023 Hanumat 1714002010WL020782 Hanumat 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317622566 Hanumat STATE BANK OF INDIA(508548)
238 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24021220230397653 02/12/2023 bandhu 1714002010WL020782 bandhu 00415 SBIN0006075 1547 1547 Processed 01/01/2024 317622566 bandhu STATE BANK OF INDIA(508548)
239 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24021220230397229 02/12/2023 pursottam 1714002012WL020753 pursottam 00415 SBIN0006075 800 800 Processed 01/01/2024 317622566 pursottam NARMADA JHABUA GRAMIN BANK(508515)
240 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG24021220230397235 02/12/2023 RAMKISHOR 1714002012WL020753 RAMKISHOR 00415 SBIN0006075 1000 1000 Processed 01/01/2024 317622566 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
241 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24021220230397238 02/12/2023 shivam 1714002012WL020753 shivam 00415 SBIN0006075 200 200 Processed 01/01/2024 317622566 shivam STATE BANK OF INDIA(508548)
242 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24021220230397243 02/12/2023 babulal pal 1714002012WL020753 babulal pal 00415 SBIN0006075 400 400 Processed 01/01/2024 317622566 babulalpal STATE BANK OF INDIA(508548)
243 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24021220230397244 02/12/2023 radha 1714002012WL020753 radha 00415 SBIN0006075 400 400 Processed 01/01/2024 317622566 radha STATE BANK OF INDIA(508548)
244 JAISINGHNAGAR MP-14-002-012-001/276-A
(BASAHI) 		1714002012NRG24021220230397245 02/12/2023 rajvati 1714002012WL020753 rajvati 00415 SBIN0006075 800 800 Processed 01/01/2024 317622566 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAISINGHNAGAR MP-14-002-012-001/32
(BASAHI) 		1714002012NRG24021220230397246 02/12/2023 rani 1714002012WL020753 rani 00415 SBIN0006075 400 400 Processed 01/01/2024 317622566 rani STATE BANK OF INDIA(508548)
246 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24021220230397270 02/12/2023 aakanksha 1714002012WL020753 aakanksha 00415 SBIN0006075 1000 1000 Processed 01/01/2024 317622566 aakanksha STATE BANK OF INDIA(508548)
247 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24021220230397274 02/12/2023 pravesh kol 1714002012WL020753 pravesh kol 00415 SBIN0006075 400 400 Processed 01/01/2024 317622566 praveshkol INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24021220230397273 02/12/2023 siya 1714002012WL020753 siya 00415 SBIN0006075 1000 1000 Processed 01/01/2024 317622566 siya STATE BANK OF INDIA(508548)
249 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24021220230397282 02/12/2023 rasu 1714002012WL020753 rasu 00415 SBIN0006075 1000 1000 Processed 01/01/2024 317622566 rasu STATE BANK OF INDIA(508548)
250 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24021220230397283 02/12/2023 ramprasad 1714002012WL020753 ramprasad 00415 SBIN0006075 1000 1000 Processed 01/01/2024 317622566 ramprasad STATE BANK OF INDIA(508548)
251 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002012NRG24021220230397288 02/12/2023 ramkali 1714002012WL020753 ramkali 00415 SBIN0006075 1000 1000 Processed 01/01/2024 317622566 ramkali STATE BANK OF INDIA(508548)
252 JAISINGHNAGAR MP-14-002-038-002/117
(GIRUI KHURD) 		1714002038NRG24021220230397290 02/12/2023 Neelam 1714002038WL020754 Neelam 00415 SBIN0006075 1200 1200 Processed 01/01/2024 317622566 Neelam STATE BANK OF INDIA(508548)
253 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24021220230397291 02/12/2023 sulochna 1714002038WL020754 sulochna 00415 SBIN0006075 800 800 Processed 01/01/2024 317622566 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24021220230397297 02/12/2023 sita 1714002038WL020754 sita 00415 SBIN0006075 1200 1200 Processed 01/01/2024 317622566 sita INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24021220230397300 02/12/2023 Ajay Kummar Patel 1714002038WL020754 Ajay Kummar Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 317622566 AjayKummarPatel STATE BANK OF INDIA(508548)
256 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24021220230397301 02/12/2023 Kavita Patel 1714002038WL020754 Kavita Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 317622566 KavitaPatel STATE BANK OF INDIA(508548)
257 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24021220230397307 02/12/2023 Rampratap 1714002038WL020754 Rampratap 00415 SBIN0006075 1200 1200 Processed 01/01/2024 317622566 Rampratap NARMADA JHABUA GRAMIN BANK(508515)
258 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24021220230397308 02/12/2023 Kamala 1714002038WL020754 Kamala 00415 SBIN0006075 1200 1200 Processed 01/01/2024 317622566 Kamala STATE BANK OF INDIA(508548)
259 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24021220230397309 02/12/2023 Vikesh 1714002038WL020754 Vikesh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 317622566 Vikesh STATE BANK OF INDIA(508548)
260 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24021220230397311 02/12/2023 Ramnaresh 1714002038WL020754 Ramnaresh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 317622566 Ramnaresh STATE BANK OF INDIA(508548)
261 JAISINGHNAGAR MP-14-002-038-003/27-B
(GIRUI KHURD) 		1714002038NRG24021220230397326 02/12/2023 Seeta Sahu 1714002038WL020754 Seeta Sahu 00415 SBIN0006075 1200 1200 Processed 01/01/2024 317622566 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
262 JAISINGHNAGAR MP-14-002-046-001/101
(JHIRIYA) 		1714002046NRG24021220230397081 02/12/2023 shyamlal 1714002046WL020745 shyamlal 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 shyamlal STATE BANK OF INDIA(508548)
263 JAISINGHNAGAR MP-14-002-046-001/102
(JHIRIYA) 		1714002046NRG24021220230397082 02/12/2023 BRAJVASHI SINGH 1714002046WL020745 BRAJVASHI SINGH 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 BRAJVASHISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
264 JAISINGHNAGAR MP-14-002-046-001/107
(JHIRIYA) 		1714002046NRG24021220230397084 02/12/2023 MANVATI SINGH 1714002046WL020745 MANVATI SINGH 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 MANVATISINGH STATE BANK OF INDIA(508548)
265 JAISINGHNAGAR MP-14-002-046-001/107
(JHIRIYA) 		1714002046NRG24021220230397083 02/12/2023 shivprasad 1714002046WL020745 shivprasad 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 shivprasad STATE BANK OF INDIA(508548)
266 JAISINGHNAGAR MP-14-002-046-001/115
(JHIRIYA) 		1714002046NRG24021220230397085 02/12/2023 naresh kumar patel 1714002046WL020745 naresh kumar patel 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 nareshkumarpatel STATE BANK OF INDIA(508548)
267 JAISINGHNAGAR MP-14-002-046-001/115
(JHIRIYA) 		1714002046NRG24021220230397086 02/12/2023 nirmala devi patel 1714002046WL020745 nirmala devi patel 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 nirmaladevipatel STATE BANK OF INDIA(508548)
268 JAISINGHNAGAR MP-14-002-046-001/117-A
(JHIRIYA) 		1714002046NRG24021220230397087 02/12/2023 raju patel 1714002046WL020745 raju patel 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 rajupatel UNION BANK OF INDIA(508500)
269 JAISINGHNAGAR MP-14-002-046-001/118
(JHIRIYA) 		1714002046NRG24021220230397088 02/12/2023 GANESH PATEL 1714002046WL020745 GANESH PATEL 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 GANESHPATEL STATE BANK OF INDIA(508548)
270 JAISINGHNAGAR MP-14-002-046-001/12
(JHIRIYA) 		1714002046NRG24021220230397090 02/12/2023 KOLAI PATEl 1714002046WL020745 KOLAI PATEl 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 KOLAIPATEl STATE BANK OF INDIA(508548)
271 JAISINGHNAGAR MP-14-002-046-001/12
(JHIRIYA) 		1714002046NRG24021220230397091 02/12/2023 SONA BAI PATEL 1714002046WL020745 SONA BAI PATEL 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 SONABAIPATEL STATE BANK OF INDIA(508548)
272 JAISINGHNAGAR MP-14-002-046-001/122
(JHIRIYA) 		1714002046NRG24021220230397092 02/12/2023 RAMBAI singh 1714002046WL020745 RAMBAI singh 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 RAMBAIsingh STATE BANK OF INDIA(508548)
273 JAISINGHNAGAR MP-14-002-046-001/122-B
(JHIRIYA) 		1714002046NRG24021220230397093 02/12/2023 sunrendra singh 1714002046WL020745 sunrendra singh 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 sunrendrasingh STATE BANK OF INDIA(508548)
274 JAISINGHNAGAR MP-14-002-046-001/125
(JHIRIYA) 		1714002046NRG24021220230397094 02/12/2023 LEELA BAI SINGH 1714002046WL020745 LEELA BAI SINGH 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 LEELABAISINGH STATE BANK OF INDIA(508548)
275 JAISINGHNAGAR MP-14-002-046-001/128
(JHIRIYA) 		1714002046NRG24021220230397095 02/12/2023 mo. tauheed 1714002046WL020745 mo. tauheed 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 mo.tauheed STATE BANK OF INDIA(508548)
276 JAISINGHNAGAR MP-14-002-046-001/129
(JHIRIYA) 		1714002046NRG24021220230397096 02/12/2023 Ramphal singh 1714002046WL020745 Ramphal singh 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 Ramphalsingh STATE BANK OF INDIA(508548)
277 JAISINGHNAGAR MP-14-002-046-001/130
(JHIRIYA) 		1714002046NRG24021220230397097 02/12/2023 purushottam 1714002046WL020745 purushottam 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 purushottam STATE BANK OF INDIA(508548)
278 JAISINGHNAGAR MP-14-002-046-001/133
(JHIRIYA) 		1714002046NRG24021220230397098 02/12/2023 hariprasad patel 1714002046WL020745 hariprasad patel 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 hariprasadpatel STATE BANK OF INDIA(508548)
279 JAISINGHNAGAR MP-14-002-046-001/135
(JHIRIYA) 		1714002046NRG24021220230397099 02/12/2023 sheshamani patel 1714002046WL020745 sheshamani patel 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 sheshamanipatel STATE BANK OF INDIA(508548)
280 JAISINGHNAGAR MP-14-002-046-001/136
(JHIRIYA) 		1714002046NRG24021220230397100 02/12/2023 rajendra Patel 1714002046WL020745 rajendra Patel 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 rajendraPatel STATE BANK OF INDIA(508548)
281 JAISINGHNAGAR MP-14-002-046-001/137
(JHIRIYA) 		1714002046NRG24021220230397101 02/12/2023 Mohammad Muktiyar 1714002046WL020745 Mohammad Muktiyar 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 MohammadMuktiyar STATE BANK OF INDIA(508548)
282 JAISINGHNAGAR MP-14-002-046-001/14
(JHIRIYA) 		1714002046NRG24021220230397102 02/12/2023 SHIVKUMAR SINGH 1714002046WL020745 SHIVKUMAR SINGH 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
283 JAISINGHNAGAR MP-14-002-046-001/142
(JHIRIYA) 		1714002046NRG24021220230397103 02/12/2023 vishvnath sahu 1714002046WL020745 vishvnath sahu 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 vishvnathsahu STATE BANK OF INDIA(508548)
284 JAISINGHNAGAR MP-14-002-046-001/145
(JHIRIYA) 		1714002046NRG24021220230397104 02/12/2023 anil singh 1714002046WL020745 anil singh 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 anilsingh PUNJAB NATIONAL BANK(508568)
285 JAISINGHNAGAR MP-14-002-046-001/149
(JHIRIYA) 		1714002046NRG24021220230397105 02/12/2023 ramsundar 1714002046WL020745 ramsundar 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 ramsundar STATE BANK OF INDIA(508548)
286 JAISINGHNAGAR MP-14-002-046-001/19
(JHIRIYA) 		1714002046NRG24021220230397107 02/12/2023 RAMAVATAR PATEL 1714002046WL020745 RAMAVATAR PATEL 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 RAMAVATARPATEL STATE BANK OF INDIA(508548)
287 JAISINGHNAGAR MP-14-002-046-001/23
(JHIRIYA) 		1714002046NRG24021220230397108 02/12/2023 LALITA PATEL 1714002046WL020745 LALITA PATEL 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 LALITAPATEL STATE BANK OF INDIA(508548)
288 JAISINGHNAGAR MP-14-002-046-001/23-A
(JHIRIYA) 		1714002046NRG24021220230397109 02/12/2023 anil kumar patel 1714002046WL020745 anil kumar patel 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 anilkumarpatel STATE BANK OF INDIA(508548)
289 JAISINGHNAGAR MP-14-002-046-001/29
(JHIRIYA) 		1714002046NRG24021220230397110 02/12/2023 ramraj patel 1714002046WL020745 ramraj patel 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 ramrajpatel STATE BANK OF INDIA(508548)
290 JAISINGHNAGAR MP-14-002-046-001/3
(JHIRIYA) 		1714002046NRG24021220230397111 02/12/2023 RAJARAM PATEL 1714002046WL020745 RAJARAM PATEL 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 RAJARAMPATEL STATE BANK OF INDIA(508548)
291 JAISINGHNAGAR MP-14-002-046-001/33
(JHIRIYA) 		1714002046NRG24021220230397112 02/12/2023 SHIVPRASAD PATEL 1714002046WL020745 SHIVPRASAD PATEL 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 SHIVPRASADPATEL STATE BANK OF INDIA(508548)
292 JAISINGHNAGAR MP-14-002-046-001/35
(JHIRIYA) 		1714002046NRG24021220230397113 02/12/2023 RAMADHAR PATEL 1714002046WL020745 RAMADHAR PATEL 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 RAMADHARPATEL STATE BANK OF INDIA(508548)
293 JAISINGHNAGAR MP-14-002-046-001/36
(JHIRIYA) 		1714002046NRG24021220230397114 02/12/2023 dadua 1714002046WL020745 dadua 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 dadua STATE BANK OF INDIA(508548)
294 JAISINGHNAGAR MP-14-002-046-001/37
(JHIRIYA) 		1714002046NRG24021220230397115 02/12/2023 ramesh patel 1714002046WL020745 ramesh patel 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 rameshpatel STATE BANK OF INDIA(508548)
295 JAISINGHNAGAR MP-14-002-046-001/40
(JHIRIYA) 		1714002046NRG24021220230397116 02/12/2023 mubarak ali 1714002046WL020745 mubarak ali 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 mubarakali STATE BANK OF INDIA(508548)
296 JAISINGHNAGAR MP-14-002-046-001/44
(JHIRIYA) 		1714002046NRG24021220230397118 02/12/2023 ramjankhan 1714002046WL020745 ramjankhan 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 ramjankhan STATE BANK OF INDIA(508548)
297 JAISINGHNAGAR MP-14-002-046-001/45
(JHIRIYA) 		1714002046NRG24021220230397119 02/12/2023 alauddeen 1714002046WL020745 alauddeen 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 alauddeen STATE BANK OF INDIA(508548)
298 JAISINGHNAGAR MP-14-002-046-001/46
(JHIRIYA) 		1714002046NRG24021220230397120 02/12/2023 evran khan 1714002046WL020745 evran khan 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 evrankhan NARMADA JHABUA GRAMIN BANK(508515)
299 JAISINGHNAGAR MP-14-002-046-001/47
(JHIRIYA) 		1714002046NRG24021220230397121 02/12/2023 jawahar 1714002046WL020745 jawahar 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 jawahar STATE BANK OF INDIA(508548)
300 JAISINGHNAGAR MP-14-002-046-001/5
(JHIRIYA) 		1714002046NRG24021220230397122 02/12/2023 RAJMANI PATEL 1714002046WL020745 RAJMANI PATEL 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 RAJMANIPATEL STATE BANK OF INDIA(508548)
301 JAISINGHNAGAR MP-14-002-046-001/51
(JHIRIYA) 		1714002046NRG24021220230397123 02/12/2023 mo.ajeej khan 1714002046WL020745 mo.ajeej khan 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 mo.ajeejkhan STATE BANK OF INDIA(508548)
302 JAISINGHNAGAR MP-14-002-046-001/55
(JHIRIYA) 		1714002046NRG24021220230397125 02/12/2023 babu baiga 1714002046WL020745 babu baiga 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 babubaiga STATE BANK OF INDIA(508548)
303 JAISINGHNAGAR MP-14-002-046-001/58
(JHIRIYA) 		1714002046NRG24021220230397126 02/12/2023 brandavan yadav 1714002046WL020745 brandavan yadav 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 brandavanyadav NARMADA JHABUA GRAMIN BANK(508515)
304 JAISINGHNAGAR MP-14-002-046-001/68
(JHIRIYA) 		1714002046NRG24021220230397127 02/12/2023 manoj 1714002046WL020745 manoj 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 manoj STATE BANK OF INDIA(508548)
305 JAISINGHNAGAR MP-14-002-046-001/69
(JHIRIYA) 		1714002046NRG24021220230397128 02/12/2023 gopal singh 1714002046WL020745 gopal singh 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 gopalsingh STATE BANK OF INDIA(508548)
306 JAISINGHNAGAR MP-14-002-046-001/72
(JHIRIYA) 		1714002046NRG24021220230397130 02/12/2023 mansingh 1714002046WL020745 mansingh 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 mansingh STATE BANK OF INDIA(508548)
307 JAISINGHNAGAR MP-14-002-046-001/76
(JHIRIYA) 		1714002046NRG24021220230397131 02/12/2023 JHALLI SINGH 1714002046WL020745 JHALLI SINGH 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 JHALLISINGH STATE BANK OF INDIA(508548)
308 JAISINGHNAGAR MP-14-002-046-001/84
(JHIRIYA) 		1714002046NRG24021220230397132 02/12/2023 DUKALI SINGH 1714002046WL020745 DUKALI SINGH 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 DUKALISINGH STATE BANK OF INDIA(508548)
309 JAISINGHNAGAR MP-14-002-046-001/88
(JHIRIYA) 		1714002046NRG24021220230397133 02/12/2023 PANJAB SINGH 1714002046WL020745 PANJAB SINGH 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 PANJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 JAISINGHNAGAR MP-14-002-046-001/89
(JHIRIYA) 		1714002046NRG24021220230397134 02/12/2023 MANDAL SINGH 1714002046WL020745 MANDAL SINGH 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 MANDALSINGH STATE BANK OF INDIA(508548)
311 JAISINGHNAGAR MP-14-002-046-001/90
(JHIRIYA) 		1714002046NRG24021220230397135 02/12/2023 JHALLU SINGH 1714002046WL020745 JHALLU SINGH 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 JHALLUSINGH STATE BANK OF INDIA(508548)
312 JAISINGHNAGAR MP-14-002-046-001/91
(JHIRIYA) 		1714002046NRG24021220230397136 02/12/2023 rampratap yadav 1714002046WL020745 rampratap yadav 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 rampratapyadav STATE BANK OF INDIA(508548)
313 JAISINGHNAGAR MP-14-002-046-001/91-A
(JHIRIYA) 		1714002046NRG24021220230397137 02/12/2023 ramraj yadav 1714002046WL020745 ramraj yadav 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 ramrajyadav STATE BANK OF INDIA(508548)
314 JAISINGHNAGAR MP-14-002-046-001/94
(JHIRIYA) 		1714002046NRG24021220230397138 02/12/2023 NARENDRA SAHU 1714002046WL020745 NARENDRA SAHU 00415 SBIN0006075 90 90 Processed 01/01/2024 317622566 NARENDRASAHU STATE BANK OF INDIA(508548)
SubTotal 30411 30411
315 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24021220230397316 02/12/2023 Munni Bai 1714002038WL020754 Munni Bai 00666 IDFB0041381 1200 1200 Processed 01/01/2024 317622566 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
316 JAISINGHNAGAR MP-14-002-040-002/67
(GOPALPUR) 		1714002040NRG24021220230396859 02/12/2023 LALLI KOL 1714002040WL020728 LALLI KOL 00688 FINO0001446 1400 1400 Processed 01/01/2024 317622566 LALLIKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
317 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24021220230397645 02/12/2023 ramprevesh 1714002010WL020782 ramprevesh 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 317622566 ramprevesh CENTRAL BANK OF INDIA(607115)
318 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24021220230397647 02/12/2023 jagnnath 1714002010WL020782 jagnnath 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 317622566 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
319 JAISINGHNAGAR MP-14-002-010-001/231
(BARKACHH) 		1714002010NRG24021220230397651 02/12/2023 ramesh 1714002010WL020782 ramesh 00697 BKID0MG1525 221 221 Processed 01/01/2024 317622566 ramesh NARMADA JHABUA GRAMIN BANK(508515)
320 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24021220230397652 02/12/2023 gobind 1714002010WL020782 gobind 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 317622566 gobind STATE BANK OF INDIA(508548)
321 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002012NRG24021220230397222 02/12/2023 ram ji 1714002012WL020753 ram ji 00697 BKID0MG1525 400 400 Processed 01/01/2024 317622566 ramji STATE BANK OF INDIA(508548)
322 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002012NRG24021220230397223 02/12/2023 Ramkali 1714002012WL020753 Ramkali 00697 BKID0MG1525 400 400 Processed 01/01/2024 317622566 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
323 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24021220230397224 02/12/2023 kamla 1714002012WL020753 kamla 00697 BKID0MG1525 400 400 Processed 01/01/2024 317622566 kamla NARMADA JHABUA GRAMIN BANK(508515)
324 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24021220230397226 02/12/2023 gyan 1714002012WL020753 gyan 00697 BKID0MG1525 400 400 Processed 01/01/2024 317622566 gyan NARMADA JHABUA GRAMIN BANK(508515)
325 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24021220230397225 02/12/2023 shyambai 1714002012WL020753 shyambai 00697 BKID0MG1525 400 400 Processed 01/01/2024 317622566 shyambai NARMADA JHABUA GRAMIN BANK(508515)
326 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24021220230397227 02/12/2023 bdhi bai 1714002012WL020753 bdhi bai 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 bdhibai STATE BANK OF INDIA(508548)
327 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24021220230397228 02/12/2023 belasiya 1714002012WL020753 belasiya 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 belasiya INDIA POST PAYMENTS BANK LIMITED(508528)
328 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24021220230397230 02/12/2023 ASHOK 1714002012WL020753 ASHOK 00697 BKID0MG1525 600 600 Processed 01/01/2024 317622566 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
329 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24021220230397232 02/12/2023 krishnadash 1714002012WL020753 krishnadash 00697 BKID0MG1525 800 800 Processed 01/01/2024 317622566 krishnadash CENTRAL BANK OF INDIA(607115)
330 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24021220230397231 02/12/2023 nirmala 1714002012WL020753 nirmala 00697 BKID0MG1525 800 800 Processed 01/01/2024 317622566 nirmala NARMADA JHABUA GRAMIN BANK(508515)
331 JAISINGHNAGAR MP-14-002-012-001/198-A
(BASAHI) 		1714002012NRG24021220230397233 02/12/2023 sushma 1714002012WL020753 sushma 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 sushma STATE BANK OF INDIA(508548)
332 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24021220230397234 02/12/2023 ramkali 1714002012WL020753 ramkali 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 ramkali NARMADA JHABUA GRAMIN BANK(508515)
333 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG24021220230397236 02/12/2023 DIVYA 1714002012WL020753 DIVYA 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 DIVYA NARMADA JHABUA GRAMIN BANK(508515)
334 JAISINGHNAGAR MP-14-002-012-001/218
(BASAHI) 		1714002012NRG24021220230397237 02/12/2023 bisani 1714002012WL020753 bisani 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 bisani NARMADA JHABUA GRAMIN BANK(508515)
335 JAISINGHNAGAR MP-14-002-012-001/25
(BASAHI) 		1714002012NRG24021220230397239 02/12/2023 sumitra 1714002012WL020753 sumitra 00697 BKID0MG1525 200 200 Processed 01/01/2024 317622566 sumitra NARMADA JHABUA GRAMIN BANK(508515)
336 JAISINGHNAGAR MP-14-002-012-001/26
(BASAHI) 		1714002012NRG24021220230397240 02/12/2023 bulli bai 1714002012WL020753 bulli bai 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 bullibai NARMADA JHABUA GRAMIN BANK(508515)
337 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002012NRG24021220230397241 02/12/2023 ramrati 1714002012WL020753 ramrati 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24021220230397242 02/12/2023 shivnath 1714002012WL020753 shivnath 00697 BKID0MG1525 800 800 Processed 01/01/2024 317622566 shivnath NARMADA JHABUA GRAMIN BANK(508515)
339 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002012NRG24021220230397247 02/12/2023 KESHKALI 1714002012WL020753 KESHKALI 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
340 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24021220230397249 02/12/2023 komal 1714002012WL020753 komal 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 komal NARMADA JHABUA GRAMIN BANK(508515)
341 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24021220230397250 02/12/2023 rani 1714002012WL020753 rani 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 rani NARMADA JHABUA GRAMIN BANK(508515)
342 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002012NRG24021220230397251 02/12/2023 amratlal 1714002012WL020753 amratlal 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 amratlal NARMADA JHABUA GRAMIN BANK(508515)
343 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24021220230397252 02/12/2023 ravendra 1714002012WL020753 ravendra 00697 BKID0MG1525 600 600 Processed 01/01/2024 317622566 ravendra NARMADA JHABUA GRAMIN BANK(508515)
344 JAISINGHNAGAR MP-14-002-012-001/54
(BASAHI) 		1714002012NRG24021220230397253 02/12/2023 nanhari 1714002012WL020753 nanhari 00697 BKID0MG1525 600 600 Processed 01/01/2024 317622566 nanhari NARMADA JHABUA GRAMIN BANK(508515)
345 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG24021220230397254 02/12/2023 bhikha 1714002012WL020753 bhikha 00697 BKID0MG1525 600 600 Processed 01/01/2024 317622566 bhikha NARMADA JHABUA GRAMIN BANK(508515)
346 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24021220230397256 02/12/2023 ramsorith 1714002012WL020753 ramsorith 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 ramsorith NARMADA JHABUA GRAMIN BANK(508515)
347 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24021220230397255 02/12/2023 SHYAMKALI 1714002012WL020753 SHYAMKALI 00697 BKID0MG1525 600 600 Processed 01/01/2024 317622566 SHYAMKALI STATE BANK OF INDIA(508548)
348 JAISINGHNAGAR MP-14-002-012-001/67
(BASAHI) 		1714002012NRG24021220230397257 02/12/2023 savitri 1714002012WL020753 savitri 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 savitri NARMADA JHABUA GRAMIN BANK(508515)
349 JAISINGHNAGAR MP-14-002-012-001/70
(BASAHI) 		1714002012NRG24021220230397258 02/12/2023 shyam bai 1714002012WL020753 shyam bai 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 shyambai NARMADA JHABUA GRAMIN BANK(508515)
350 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24021220230397260 02/12/2023 besahana 1714002012WL020753 besahana 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 besahana STATE BANK OF INDIA(508548)
351 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24021220230397259 02/12/2023 kemli 1714002012WL020753 kemli 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 kemli NARMADA JHABUA GRAMIN BANK(508515)
352 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24021220230397261 02/12/2023 RAMBAI 1714002012WL020753 RAMBAI 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 RAMBAI STATE BANK OF INDIA(508548)
353 JAISINGHNAGAR MP-14-002-012-001/87
(BASAHI) 		1714002012NRG24021220230397263 02/12/2023 suneeta 1714002012WL020753 suneeta 00697 BKID0MG1525 800 800 Processed 01/01/2024 317622566 suneeta STATE BANK OF INDIA(508548)
354 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002012NRG24021220230397264 02/12/2023 murali 1714002012WL020753 murali 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 murali NARMADA JHABUA GRAMIN BANK(508515)
355 JAISINGHNAGAR MP-14-002-012-001/95
(BASAHI) 		1714002012NRG24021220230397266 02/12/2023 meera bai pal 1714002012WL020753 meera bai pal 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 meerabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24021220230397267 02/12/2023 DHANU 1714002012WL020753 DHANU 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 DHANU NARMADA JHABUA GRAMIN BANK(508515)
357 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24021220230397268 02/12/2023 MIRA BAI 1714002012WL020753 MIRA BAI 00697 BKID0MG1525 800 800 Processed 01/01/2024 317622566 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
358 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24021220230397269 02/12/2023 siyavati pal 1714002012WL020753 siyavati pal 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 siyavatipal NARMADA JHABUA GRAMIN BANK(508515)
359 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24021220230397272 02/12/2023 syambai 1714002012WL020753 syambai 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 syambai NARMADA JHABUA GRAMIN BANK(508515)
360 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24021220230397275 02/12/2023 phoolbai 1714002012WL020753 phoolbai 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
361 JAISINGHNAGAR MP-14-002-012-002/142
(BASAHI) 		1714002012NRG24021220230397277 02/12/2023 ramsajeevan 1714002012WL020753 ramsajeevan 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
362 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24021220230397280 02/12/2023 rani 1714002012WL020753 rani 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 rani INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24021220230397279 02/12/2023 unjibai 1714002012WL020753 unjibai 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 unjibai NARMADA JHABUA GRAMIN BANK(508515)
364 JAISINGHNAGAR MP-14-002-012-002/158
(BASAHI) 		1714002012NRG24021220230397281 02/12/2023 bhagvandas 1714002012WL020753 bhagvandas 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
365 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24021220230397284 02/12/2023 sures 1714002012WL020753 sures 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 sures NARMADA JHABUA GRAMIN BANK(508515)
366 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24021220230397286 02/12/2023 SUTULIYA PAL 1714002012WL020753 SUTULIYA PAL 00697 BKID0MG1525 800 800 Processed 01/01/2024 317622566 SUTULIYAPAL NARMADA JHABUA GRAMIN BANK(508515)
367 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24021220230397285 02/12/2023 thepali 1714002012WL020753 thepali 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 thepali NARMADA JHABUA GRAMIN BANK(508515)
368 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002012NRG24021220230397287 02/12/2023 RAMADHEEN PAL 1714002012WL020753 RAMADHEEN PAL 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 RAMADHEENPAL STATE BANK OF INDIA(508548)
369 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24021220230397289 02/12/2023 dadulal 1714002038WL020754 dadulal 00697 BKID0MG1525 600 600 Processed 01/01/2024 317622566 dadulal NARMADA JHABUA GRAMIN BANK(508515)
370 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24021220230397292 02/12/2023 Rajkumar 1714002038WL020754 Rajkumar 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 Rajkumar STATE BANK OF INDIA(508548)
371 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24021220230397293 02/12/2023 Rajkumari 1714002038WL020754 Rajkumari 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24021220230397295 02/12/2023 Ramnarayan Patel 1714002038WL020754 Ramnarayan Patel 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 RamnarayanPatel STATE BANK OF INDIA(508548)
373 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24021220230397296 02/12/2023 Tijiya 1714002038WL020754 Tijiya 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAISINGHNAGAR MP-14-002-038-002/21
(GIRUI KHURD) 		1714002038NRG24021220230397298 02/12/2023 ramkesh 1714002038WL020754 ramkesh 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 ramkesh NARMADA JHABUA GRAMIN BANK(508515)
375 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24021220230397299 02/12/2023 KALLAVATI 1714002038WL020754 KALLAVATI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 KALLAVATI NARMADA JHABUA GRAMIN BANK(508515)
376 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24021220230397302 02/12/2023 HANCELAL 1714002038WL020754 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
377 JAISINGHNAGAR MP-14-002-038-002/24
(GIRUI KHURD) 		1714002038NRG24021220230397303 02/12/2023 RATIBAI 1714002038WL020754 RATIBAI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24021220230397305 02/12/2023 Prembati Baiga 1714002038WL020754 Prembati Baiga 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 317622566 PrembatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
379 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24021220230397304 02/12/2023 Ram Piyare Baiga 1714002038WL020754 Ram Piyare Baiga 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 RamPiyareBaiga NARMADA JHABUA GRAMIN BANK(508515)
380 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24021220230397306 02/12/2023 VIHARIBAIGA 1714002038WL020754 VIHARIBAIGA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 VIHARIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
381 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24021220230397310 02/12/2023 RAMUA 1714002038WL020754 RAMUA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
382 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24021220230397312 02/12/2023 MAGLESH 1714002038WL020754 MAGLESH 00697 BKID0MG1525 600 600 Processed 01/01/2024 317622566 MAGLESH NARMADA JHABUA GRAMIN BANK(508515)
383 JAISINGHNAGAR MP-14-002-038-003/101
(GIRUI KHURD) 		1714002038NRG24021220230397313 02/12/2023 JAVAHAR 1714002038WL020754 JAVAHAR 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
384 JAISINGHNAGAR MP-14-002-038-003/101-A
(GIRUI KHURD) 		1714002038NRG24021220230397314 02/12/2023 NANBAI 1714002038WL020754 NANBAI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
385 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24021220230397315 02/12/2023 buddhi baiga 1714002038WL020754 buddhi baiga 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
386 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24021220230397317 02/12/2023 DALLU 1714002038WL020754 DALLU 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 DALLU NARMADA JHABUA GRAMIN BANK(508515)
387 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24021220230397318 02/12/2023 SUSHILA 1714002038WL020754 SUSHILA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 SUSHILA STATE BANK OF INDIA(508548)
388 JAISINGHNAGAR MP-14-002-038-003/113
(GIRUI KHURD) 		1714002038NRG24021220230397319 02/12/2023 CHHNDRKLI 1714002038WL020754 CHHNDRKLI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 CHHNDRKLI INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24021220230397320 02/12/2023 SYAMKALI 1714002038WL020754 SYAMKALI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24021220230397321 02/12/2023 Vinod Kumar Shukla 1714002038WL020754 Vinod Kumar Shukla 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 VinodKumarShukla STATE BANK OF INDIA(508548)
391 JAISINGHNAGAR MP-14-002-038-003/23
(GIRUI KHURD) 		1714002038NRG24021220230397322 02/12/2023 SEMALI 1714002038WL020754 SEMALI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 SEMALI NARMADA JHABUA GRAMIN BANK(508515)
392 JAISINGHNAGAR MP-14-002-038-003/25
(GIRUI KHURD) 		1714002038NRG24021220230397323 02/12/2023 ATHMANIYA 1714002038WL020754 ATHMANIYA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 ATHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
393 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24021220230397324 02/12/2023 SVARUPBAI 1714002038WL020754 SVARUPBAI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 SVARUPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24021220230397328 02/12/2023 chandra bhan 1714002038WL020754 chandra bhan 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
395 JAISINGHNAGAR MP-14-002-038-003/50
(GIRUI KHURD) 		1714002038NRG24021220230397329 02/12/2023 AVDES 1714002038WL020754 AVDES 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 AVDES NARMADA JHABUA GRAMIN BANK(508515)
396 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24021220230397331 02/12/2023 KALAVATI 1714002038WL020754 KALAVATI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
397 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24021220230397330 02/12/2023 RAMSOPIT 1714002038WL020754 RAMSOPIT 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 RAMSOPIT STATE BANK OF INDIA(508548)
398 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24021220230397332 02/12/2023 SURDIN 1714002038WL020754 SURDIN 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 SURDIN NARMADA JHABUA GRAMIN BANK(508515)
399 JAISINGHNAGAR MP-14-002-038-003/77
(GIRUI KHURD) 		1714002038NRG24021220230397333 02/12/2023 Munni Baiga 1714002038WL020754 Munni Baiga 00697 BKID0MG1525 200 200 Processed 01/01/2024 317622566 MunniBaiga FINO PAYMENTS BANK LTD(608001)
400 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24021220230397334 02/12/2023 SHAMAYAI 1714002038WL020754 SHAMAYAI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
401 JAISINGHNAGAR MP-14-002-038-003/87
(GIRUI KHURD) 		1714002038NRG24021220230397335 02/12/2023 DADUA 1714002038WL020754 DADUA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 317622566 DADUA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83062 83062
402 JAISINGHNAGAR MP-14-002-019-001/360
(CHANDELA) 		1714002019NRG24021220230397021 02/12/2023 RAMAKANT PANDEY 1714002019WL020742 RAMAKANT PANDEY 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 317622566 RAMAKANTPANDEY NARMADA JHABUA GRAMIN BANK(508515)
403 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24021220230397325 02/12/2023 SAVITRI 1714002038WL020754 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 317622566 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 289494 289494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 AXIS BANK UTIB0004409 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Bank of Baroda BARB0KHADDA KHADDA, MP 1637
3 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Central Bank Of India CBIN0281166 BEOHARI 2200
4 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Central Bank Of India CBIN0282021 AMJHOR 5400
5 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Central Bank Of India CBIN0282146 KHANANDHI 100
6 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Central Bank Of India CBIN0282690 SIDHI 200
7 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Central Bank Of India CBIN0283036 KANADI KHURD 82278
8 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 State Bank of India SBIN0005495 MANPUR 100
9 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 State Bank of India SBIN0005497 JAISINGHNAGAR 79006
10 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 State Bank of India SBIN0006075 BEOHARI 30411
11 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
12 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Fino Payments Bank Ltd FINO0001446 MP RO 1400
13 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 83062
14 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 100
15 JAISINGHNAGAR MP1714002_021223APB_FTO_371858 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1200

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